WEX Inc. (WEX)
NYSE: WEX
· Real-Time Price · USD
174.09
-1.04 (-0.59%)
At close: Aug 15, 2025, 3:12 PM
WEX Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 659.6M | 636.6M | 636.5M | 665.5M | 673.5M | 652.7M | 663.3M | 651.4M | 621.3M | 612M | 618.61M | 616.13M | 598.24M | 517.53M | 497.54M | 482.76M | 459.48M | 410.76M |
Cost of Revenue | 272.8M | 270M | 257.5M | 249.3M | 290.1M | 292M | 290M | 235.1M | 235M | 247.3M | 251.83M | 252.11M | 224.31M | 202.2M | 192.74M | 179.93M | 171.65M | 157.78M |
Gross Profit | 386.8M | 366.6M | 379M | 416.2M | 383.4M | 360.7M | 373.3M | 416.3M | 386.3M | 364.7M | 366.78M | 364.02M | 373.93M | 315.34M | 304.8M | 302.83M | 287.83M | 252.97M |
Operating Income | 156.8M | 157.3M | 157.3M | 196.4M | 169.5M | 164.5M | 158.5M | 174.9M | 159.4M | 154.3M | 155.15M | 157.77M | 171.13M | 122.27M | 108.36M | 100.82M | 82.28M | 50.54M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 9.8M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 93.4M | 100.4M | 80.6M | 141.1M | 106.1M | 90M | 108.4M | 44.4M | 117.8M | 98.2M | 124.47M | -43.34M | 48.6M | 130.82M | 101.74M | 71.21M | 9.46M | 21.54M |
Net Income | 68.1M | 71.5M | 63.9M | 102.9M | 77M | 65.8M | 84.9M | 18.4M | 95.3M | 68M | 88.69M | -44.15M | 34.1M | 88.79M | -11.76M | 48.32M | -33.86M | -2.56M |
Selling & General & Admin | 184M | 180.5M | 175.3M | 173M | 194.7M | 173.8M | 202.5M | 199.4M | 185.1M | 168.8M | 171.82M | 167.39M | 163.92M | 152.61M | 154.32M | 161.71M | 165.15M | 164.78M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | 78.7M | n/a | n/a | n/a | 78M | n/a | n/a | n/a | 74.19M | n/a | n/a | n/a |
Other Expenses | 46M | 28.8M | 46.4M | 46.8M | 46.9M | n/a | -41.6M | n/a | n/a | 41.6M | 39.81M | 38.85M | 38.88M | 40.45M | 42.12M | 3.62M | 40.41M | 37.65M |
Operating Expenses | 230M | 209.3M | 221.7M | 219.8M | 213.9M | 196.2M | 214.8M | 241.4M | 226.9M | 210.4M | 211.63M | 206.24M | 202.8M | 193.06M | 196.44M | 202.01M | 205.55M | 202.43M |
Interest Expense | 65M | n/a | 57.4M | 58.4M | 59.9M | 60.3M | 51.8M | 54.8M | 40.2M | 52.9M | 34.76M | 34.42M | 31.82M | 29.69M | 30.17M | 32.49M | 32.47M | 33.28M |
Selling & Marketing Expenses | 97.7M | 90.9M | 81.1M | 80.9M | 93.7M | 85.3M | 86.2M | 82.8M | 78.9M | 79.9M | 76.57M | 80.88M | 80.44M | 73.94M | 72.9M | 82.22M | 85.61M | 78.35M |
Cost & Expenses | 502.8M | 479.3M | 479.2M | 467.5M | 504M | 488.2M | 504.8M | 476.5M | 461.9M | 457.7M | 463.46M | 458.36M | 427.11M | 395.26M | 389.18M | 381.94M | 377.2M | 360.22M |
Income Tax Expense | 25.2M | 28.9M | 16.6M | 38.2M | 29.1M | 24.2M | 23.5M | 26M | 22.5M | 30.2M | 35.78M | 809K | 14.47M | 42.03M | 50.88M | 19.34M | -746K | -1.67M |
Shares Outstanding (Basic) | 34.3M | 38.9M | 39.4M | 40.3M | 41.7M | 41.8M | 42.3M | 42.9M | 42.9M | 43.1M | 43.66M | 44.2M | 44.8M | 44.9M | 44.88M | 44.86M | 44.55M | 44.34M |
Shares Outstanding (Diluted) | 34.4M | 39.4M | 40M | 40.8M | 42M | 42.4M | 42.8M | 43.4M | 43.4M | 43.6M | 43.98M | 44.23M | 45.08M | 45.34M | 44.88M | 45.28M | 44.79M | 44.34M |
EPS (Basic) | 1.98 | 1.84 | 1.62 | 2.55 | 1.85 | 1.57 | 2.01 | 0.43 | 2.22 | 1.58 | 2.03 | -1 | 0.76 | 1.98 | -0.26 | 1.08 | -0.76 | -0.06 |
EPS (Diluted) | 1.98 | 1.81 | 1.60 | 2.52 | 1.83 | 1.55 | 1.98 | 0.42 | 2.20 | 1.56 | 2.02 | -1 | 0.76 | 1.96 | -0.26 | 1.07 | -0.76 | -0.06 |
EBITDA | 242.4M | 234.9M | 219.6M | 281M | 245.7M | 228.7M | 235.1M | 165.8M | 238.7M | 215.6M | 224.97M | 60.92M | 142.9M | 221.08M | 202.32M | 165.19M | 102.71M | 116.21M |
EBIT | 158.4M | 153.4M | 137.8M | 199.5M | 166M | 150.3M | 190.6M | 99.2M | 158M | 151.1M | 159.23M | -5.2M | 80.4M | 154.63M | 131.91M | 103.7M | 41.93M | 54.82M |
Depreciation & Amortization | 84M | 81.5M | 81.8M | 81.5M | 79.7M | 78.4M | 74.9M | 67.5M | 67M | 66.8M | 65.78M | 66.12M | 65.51M | 66.46M | 70.41M | 68.53M | 66.86M | 66.85M |